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BALANCE SHEET (
2018-01-09)
THE LIST OF BALANCE SHEET : PARTENAIRES MULTISERVICES POUR DES CHANTIERS PROPRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-09 | Partially confidential | 2017-06-30 | Complete |
| Name | PARTENAIRES MULTISERVICES POUR DES CHANTIERS PROPRES |
| Siren | 821722204 |
| Closing | 2017-06-30 |
| Registry code | 9201 |
| Registration number | 812 |
| Management number | 2016B06644 |
| Activity code | 8122Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92110 CLICHY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 348 928.00 | 348 928.00 | 348 928.00 | |
BZ Other receivables | 24 263.00 | 24 263.00 | 24 263.00 | |
CF Cash and cash equivalents | 223 206.00 | 223 206.00 | 223 206.00 | |
CJ TOTAL (II) | 596 397.00 | 596 397.00 | 596 397.00 | |
CO Grand total (0 to V) | 596 397.00 | 596 397.00 | 596 397.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 500.00 | 4 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 88 275.00 | 88 275.00 | ||
DL TOTAL (I) | 92 775.00 | 92 775.00 | ||
DX Trade payables and related accounts | 52 151.00 | 52 151.00 | ||
DY Tax and social security liabilities | 330 530.00 | 330 530.00 | ||
EA Other liabilities | 120 941.00 | 120 941.00 | ||
EC TOTAL (IV) | 503 622.00 | 503 622.00 | ||
EE Grand total (I to V) | 596 397.00 | 596 397.00 | ||
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